|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALIHABAD
|
UP-32-001-003-001/1079
(DULAR MAU)
|
3132001000NRG23081020220161644
|
08/10/2022
|
MUNNI
|
3132001WL014452
|
MUNNI
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548439319
|
|
Mrs. MUNNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MALIHABAD
|
UP-32-001-003-001/2039
(DULAR MAU)
|
3132001000NRG23081020220161650
|
08/10/2022
|
Indarjeet
|
3132001WL014452
|
Indarjeet
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439331
|
|
Mr. INDRAJEET .
|
INDIAN BANK(607105)
|
|
3
|
MALIHABAD
|
UP-32-001-003-001/2040
(DULAR MAU)
|
3132001000NRG23081020220161651
|
08/10/2022
|
SANTOSH
|
3132001WL014452
|
SANTOSH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548439324
|
|
SANTOSH S/O KAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MALIHABAD
|
UP-32-001-003-001/2099
(DULAR MAU)
|
3132001000NRG23081020220161654
|
08/10/2022
|
laluram
|
3132001WL014452
|
laluram
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548439326
|
|
LALLU RAM S/O GAYA PRASAD
|
BANK OF INDIA(508505)
|
|
5
|
MALIHABAD
|
UP-32-001-003-001/23
(DULAR MAU)
|
3132001000NRG23081020220161655
|
08/10/2022
|
RAJARAM
|
3132001WL014452
|
RAJARAM
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548439205
|
|
RAJARAM S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MALIHABAD
|
UP-32-001-003-001/4045
(DULAR MAU)
|
3132001000NRG23081020220161657
|
08/10/2022
|
HORI LAL
|
3132001WL014452
|
HORI LAL
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548439330
|
|
HORI LAL S/O PRABHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MALIHABAD
|
UP-32-001-006-001/3001
(TIRGAWAN)
|
3132001000NRG23081020220161522
|
08/10/2022
|
MOHD. SADIK ALI
|
3132001WL014445
|
MOHD. SADIK ALI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439217
|
|
MOHD.SADIKALIAS SADIKALIS/OMASUK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MALIHABAD
|
UP-32-001-006-001/3002
(TIRGAWAN)
|
3132001000NRG23081020220161523
|
08/10/2022
|
HASIM
|
3132001WL014445
|
HASIM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439218
|
|
HASIM ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MALIHABAD
|
UP-32-001-006-001/3038
(TIRGAWAN)
|
3132001000NRG23081020220161525
|
08/10/2022
|
ALTAF KHNA
|
3132001WL014445
|
ALTAF KHNA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439220
|
|
ALTAFV KHAN S/O AYAZ KHAN
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MALIHABAD
|
UP-32-001-006-001/3059
(TIRGAWAN)
|
3132001000NRG23081020220161526
|
08/10/2022
|
JUBAR
|
3132001WL014445
|
JUBAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439228
|
|
JUBER S/O MOHD NAVI
|
BANK OF BARODA(606985)
|
|
11
|
MALIHABAD
|
UP-32-001-021-001/49
(MANKOUTI)
|
3132001000NRG23081020220161482
|
08/10/2022
|
kiran
|
3132001WL014441
|
kiran
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439215
|
|
KIRAN W\OMUNESWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MALIHABAD
|
UP-32-001-021-001/49
(MANKOUTI)
|
3132001000NRG23081020220161481
|
08/10/2022
|
MUNESHAR
|
3132001WL014441
|
MUNESHAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439230
|
|
MUNESWAR S\O PARAGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MALIHABAD
|
UP-32-001-034-001/1140
(BAKHTYAR NAGAR)
|
3132001034NRG23071020220161102
|
08/10/2022
|
saleem khan
|
3132001034WL014406
|
saleem khan
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439321
|
|
SALEEM KHAN S/O RAZIUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MALIHABAD
|
UP-32-001-034-001/1214
(BAKHTYAR NAGAR)
|
3132001034NRG23071020220161104
|
08/10/2022
|
ramnaresh
|
3132001034WL014406
|
ramnaresh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439212
|
|
RAM NARESH S/O JAGDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MALIHABAD
|
UP-32-001-034-001/1215
(BAKHTYAR NAGAR)
|
3132001034NRG23071020220161105
|
08/10/2022
|
FAKERE
|
3132001034WL014406
|
FAKERE
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439211
|
|
FAKIREY S/O CHHOTAAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MALIHABAD
|
UP-32-001-034-001/126
(BAKHTYAR NAGAR)
|
3132001034NRG23071020220161107
|
08/10/2022
|
CHANDA DEVI
|
3132001034WL014406
|
CHANDA DEVI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439327
|
|
CHANDA DEVI W/O RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MALIHABAD
|
UP-32-001-034-001/136
(BAKHTYAR NAGAR)
|
3132001034NRG23071020220161108
|
08/10/2022
|
ASHARFI LAL
|
3132001034WL014406
|
ASHARFI LAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439213
|
|
ASHARFI LAL S/O SUNDER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MALIHABAD
|
UP-32-001-034-001/157
(BAKHTYAR NAGAR)
|
3132001034NRG23071020220161109
|
08/10/2022
|
SUKHDEI
|
3132001034WL014406
|
SUKHDEI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439206
|
|
SUKHDEI W/O BALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MALIHABAD
|
UP-32-001-034-001/19
(BAKHTYAR NAGAR)
|
3132001034NRG23071020220161110
|
08/10/2022
|
KRISHNAWATI
|
3132001034WL014406
|
KRISHNAWATI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439320
|
|
KRISHNA VATI W O ISHVARDEEN
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALIHABAD
|
UP-32-001-034-001/4
(BAKHTYAR NAGAR)
|
3132001034NRG23071020220161115
|
08/10/2022
|
RAM DEVI
|
3132001034WL014406
|
RAM DEVI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439200
|
|
RAM DEVI W/O BANWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MALIHABAD
|
UP-32-001-034-001/50
(BAKHTYAR NAGAR)
|
3132001034NRG23071020220161117
|
08/10/2022
|
RAMARTI
|
3132001034WL014406
|
RAMARTI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439323
|
|
RAMRATI W/O RAM AUTAR
|
BANK OF INDIA(508505)
|
|
22
|
MALIHABAD
|
UP-32-001-034-001/67
(BAKHTYAR NAGAR)
|
3132001034NRG23071020220161118
|
08/10/2022
|
KHURSHIDA
|
3132001034WL014406
|
KHURSHIDA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439322
|
|
KHURSHEED BANO WO ATEEQ AHMAD
|
BANK OF BARODA(606985)
|
|
23
|
MALIHABAD
|
UP-32-001-035-001/103
(TAROUNA)
|
3132001000NRG23081020220161508
|
08/10/2022
|
ANUJ KUMAR
|
3132001WL014444
|
ANUJ KUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439214
|
|
ANUJ KUMAR S\O RAJ BAHADUR
|
BANK OF BARODA(606985)
|
|
24
|
MALIHABAD
|
UP-32-001-035-001/204
(TAROUNA)
|
3132001000NRG23081020220161512
|
08/10/2022
|
dinesh
|
3132001WL014444
|
dinesh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439223
|
|
DINESH S/O SUMER
|
BANK OF BARODA(606985)
|
|
25
|
MALIHABAD
|
UP-32-001-035-001/310
(TAROUNA)
|
3132001000NRG23081020220161513
|
08/10/2022
|
RAMKISHOR
|
3132001WL014444
|
RAMKISHOR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439224
|
|
RAM KISHORE S/O NANHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
MALIHABAD
|
UP-32-001-035-001/61
(TAROUNA)
|
3132001000NRG23081020220161520
|
08/10/2022
|
umesh
|
3132001WL014444
|
umesh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439229
|
|
UMESH BABULAL
|
BANK OF BARODA(606985)
|
|
27
|
MALIHABAD
|
UP-32-001-035-001/66
(TAROUNA)
|
3132001000NRG23081020220161521
|
08/10/2022
|
NANHKI
|
3132001WL014444
|
NANHKI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439225
|
|
NANHAKI W/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
MALIHABAD
|
UP-32-001-044-001/64
(HARIHARPUR)
|
3132001000NRG23081020220161701
|
08/10/2022
|
PRAGI LAL
|
3132001WL014456
|
PRAGI LAL
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548439204
|
|
PARAGI LAL S/O GAZI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
MALIHABAD
|
UP-32-001-047-001/1166
(BIRAHIMPUR)
|
3132001000NRG23081020220161440
|
08/10/2022
|
BABU LAL
|
3132001WL014438
|
BABU LAL
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548439329
|
|
BABU LAL SON OF MAGHAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALIHABAD
|
UP-32-001-047-001/1199
(BIRAHIMPUR)
|
3132001000NRG23081020220161441
|
08/10/2022
|
BABULAL
|
3132001WL014438
|
BABULAL
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548439209
|
|
BABULAL S/O LATE SHRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
MALIHABAD
|
UP-32-001-047-001/1204
(BIRAHIMPUR)
|
3132001000NRG23081020220161442
|
08/10/2022
|
NISHA
|
3132001WL014438
|
NISHA
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548439207
|
|
Anisha
|
BANK OF BARODA(606985)
|
|
32
|
MALIHABAD
|
UP-32-001-047-001/1216
(BIRAHIMPUR)
|
3132001000NRG23081020220161444
|
08/10/2022
|
VISHUNDAI
|
3132001WL014438
|
VISHUNDAI
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548439208
|
|
VISHUNDEI W/O GAJRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
MALIHABAD
|
UP-32-001-047-001/139
(BIRAHIMPUR)
|
3132001000NRG23081020220161448
|
08/10/2022
|
KESHKALI
|
3132001WL014438
|
KESHKALI
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548439202
|
|
KESH KALI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MALIHABAD
|
UP-32-001-047-001/2
(BIRAHIMPUR)
|
3132001000NRG23081020220161450
|
08/10/2022
|
JITENDRA KUMAR
|
3132001WL014438
|
JITENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548439403
|
|
JITENDRA KUMAR S/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
MALIHABAD
|
UP-32-001-047-001/38
(BIRAHIMPUR)
|
3132001000NRG23081020220161451
|
08/10/2022
|
RAJESH KUMAR
|
3132001WL014438
|
RAJESH KUMAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548439203
|
|
RAJESH KUMAR S/O KALLOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
MALIHABAD
|
UP-32-001-058-001/353
(RUSAINA)
|
3132001000NRG23081020220161802
|
08/10/2022
|
NANHAKE
|
3132001WL014469
|
NANHAKE
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548439222
|
|
NANHAKKEY S\O VISRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
MALIHABAD
|
UP-32-001-058-001/395
(RUSAINA)
|
3132001000NRG23081020220161803
|
08/10/2022
|
RAJANA
|
3132001WL014469
|
RAJANA
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548439221
|
|
RAJANA W\O SUNDER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
MALIHABAD
|
UP-32-001-063-001/3008
(TIRGAWAN)
|
3132001000NRG23081020220161527
|
08/10/2022
|
MATIUJJMA
|
3132001WL014445
|
MATIUJJMA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439216
|
|
MATIUJJMA SO MAIKU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MALIHABAD
|
UP-32-001-063-001/3076
(TIRGAWAN)
|
3132001000NRG23081020220161529
|
08/10/2022
|
MUSHEER KHAN
|
3132001WL014445
|
MUSHEER KHAN
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439226
|
|
Mr. MUSEER KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51759
|
51759
|
|
|
|
|
|
|
|
|
40
|
MALIHABAD
|
UP-32-001-003-001/4025
(DULAR MAU)
|
3132001000NRG23081020220161656
|
08/10/2022
|
VIJAY KUMAR
|
3132001WL014452
|
VIJAY KUMAR
|
00045
|
BARB0MALIHA
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548439387
|
|
VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
MALIHABAD
|
UP-32-001-018-001/2014
(BAREEGHARHEE)
|
3132001000NRG23081020220161778
|
08/10/2022
|
GYANVATI
|
3132001WL014467
|
GYANVATI
|
00045
|
BARB0MALIHA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439388
|
|
GYANWATI
|
BANK OF BARODA(606985)
|
|
42
|
MALIHABAD
|
UP-32-001-034-001/234
(BAKHTYAR NAGAR)
|
3132001034NRG23071020220161113
|
08/10/2022
|
GUDDI DEVI
|
3132001034WL014406
|
GUDDI DEVI
|
00045
|
BARB0MALIHA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439390
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
43
|
MALIHABAD
|
UP-32-001-003-001/94
(DULAR MAU)
|
3132001000NRG23081020220161659
|
08/10/2022
|
VISHUN DYAL
|
3132001WL014452
|
VISHUN DYAL
|
00048
|
BKID0006809
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548439394
|
|
VISHNU DAYAL S/O SITA RAM
|
BANK OF INDIA(508505)
|
|
44
|
MALIHABAD
|
UP-32-001-005-001/38
(NAVEENAGAR)
|
3132001000NRG23081020220161435
|
08/10/2022
|
THAKURI
|
3132001WL014437
|
THAKURI
|
00048
|
BKID0006809
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439395
|
|
THAKURI S/O SUKKHA
|
BANK OF INDIA(508505)
|
|
45
|
MALIHABAD
|
UP-32-001-014-001/139
(MAHDOIYA)
|
3132001000NRG23081020220161704
|
08/10/2022
|
SURENDRA KUMAR
|
3132001WL014457
|
SURENDRA KUMAR
|
00048
|
BKID0006809
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439397
|
|
SURENDRA KUMAR SO HARISHCHANDRA
|
BANK OF INDIA(508505)
|
|
46
|
MALIHABAD
|
UP-32-001-014-001/183
(MAHDOIYA)
|
3132001000NRG23081020220161705
|
08/10/2022
|
NAFEES
|
3132001WL014457
|
NAFEES
|
00048
|
BKID0006809
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439396
|
|
NAFEES S/O ISHAQ
|
BANK OF INDIA(508505)
|
|
47
|
MALIHABAD
|
UP-32-001-014-001/2003
(MAHDOIYA)
|
3132001000NRG23081020220161706
|
08/10/2022
|
NEELAM
|
3132001WL014457
|
NEELAM
|
00048
|
BKID0006809
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439398
|
|
NEELAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
48
|
MALIHABAD
|
UP-32-001-034-001/117
(BAKHTYAR NAGAR)
|
3132001034NRG23071020220161103
|
08/10/2022
|
RAJKUMARI
|
3132001034WL014406
|
RAJKUMARI
|
00048
|
BKID0007555
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548439400
|
|
RAJKUMARI W/O RAMBILAS
|
BANK OF INDIA(508505)
|
|
49
|
MALIHABAD
|
UP-32-001-037-001/204
(AHAMDABAD KATOULI)
|
3132001000NRG23081020220161566
|
08/10/2022
|
ATIF AHMAD
|
3132001WL014448
|
ATIF AHMAD
|
00048
|
BKID0007555
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439399
|
|
ATIF AHMED S/O RAEESH AHMED
|
BANK OF INDIA(508505)
|
|
50
|
MALIHABAD
|
UP-32-001-037-001/65
(AHAMDABAD KATOULI)
|
3132001000NRG23081020220161575
|
08/10/2022
|
RAJRANI
|
3132001WL014448
|
RAJRANI
|
00048
|
BKID0007555
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439402
|
|
RAJ RANI DEVI W/O LEKHRAM
|
BANK OF INDIA(508505)
|
|
51
|
MALIHABAD
|
UP-32-001-051-001/28
(MUJASA)
|
3132001000NRG23081020220161468
|
08/10/2022
|
RAM GOPAL
|
3132001WL014440
|
RAM GOPAL
|
00048
|
BKID0007555
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548439401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
52
|
MALIHABAD
|
UP-32-001-037-001/63
(AHAMDABAD KATOULI)
|
3132001000NRG23081020220161574
|
08/10/2022
|
SANTOSH
|
3132001WL014448
|
SANTOSH
|
00078
|
CNRB0005753
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439389
|
|
Mr. SANTOSH KUMAR SO SHIVRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
53
|
MALIHABAD
|
UP-32-001-018-001/152
(BAREEGHARHEE)
|
3132001000NRG23081020220161776
|
08/10/2022
|
VIKASH
|
3132001WL014467
|
VIKASH
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439391
|
|
Mr. VIKAS ........... .......
|
INDIAN BANK(607105)
|
|
54
|
MALIHABAD
|
UP-32-001-018-001/3006
(BAREEGHARHEE)
|
3132001000NRG23081020220161781
|
08/10/2022
|
RAJWATI
|
3132001WL014467
|
RAJWATI
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439365
|
|
RAJVATI W/O RAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
MALIHABAD
|
UP-32-001-018-001/75
(BAREEGHARHEE)
|
3132001000NRG23081020220161786
|
08/10/2022
|
RAJESHVARI
|
3132001WL014467
|
RAJESHVARI
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439349
|
|
RAJESHVARI W/O RAJESH
|
BANK OF INDIA(508505)
|
|
56
|
MALIHABAD
|
UP-32-001-037-001/105
(RASOOLPUR)
|
3132001000NRG23081020220161552
|
08/10/2022
|
BIHARI
|
3132001WL014447
|
BIHARI
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439354
|
|
Mr. BIHARI S O THAKUR PRASAD
|
INDIAN BANK(607105)
|
|
57
|
MALIHABAD
|
UP-32-001-037-001/106
(RASOOLPUR)
|
3132001000NRG23081020220161553
|
08/10/2022
|
SHRI MATI
|
3132001WL014447
|
SHRI MATI
|
00176
|
IDIB000M586
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548439346
|
|
Mr. SHRIMATI W O RAJ BAHAADUR
|
INDIAN BANK(607105)
|
|
58
|
MALIHABAD
|
UP-32-001-037-001/113
(RASOOLPUR)
|
3132001000NRG23081020220161536
|
08/10/2022
|
VIPIN KUMAR
|
3132001WL014446
|
VIPIN KUMAR
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439355
|
|
Mr. VIPIN KUMAR
|
INDIAN BANK(607105)
|
|
59
|
MALIHABAD
|
UP-32-001-037-001/115
(RASOOLPUR)
|
3132001000NRG23081020220161537
|
08/10/2022
|
HARICHARAN
|
3132001WL014446
|
HARICHARAN
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439358
|
|
HARI CHARAN S/O DWARIKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
MALIHABAD
|
UP-32-001-037-001/147
(AHAMDABAD KATOULI)
|
3132001000NRG23081020220161564
|
08/10/2022
|
RAIS AHMAD
|
3132001WL014448
|
RAIS AHMAD
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439340
|
|
Mr. RAIS AHMAD
|
INDIAN BANK(607105)
|
|
61
|
MALIHABAD
|
UP-32-001-037-001/167
(AHAMDABAD KATOULI)
|
3132001000NRG23081020220161565
|
08/10/2022
|
RAMPYARI
|
3132001WL014448
|
RAMPYARI
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439345
|
|
Mr. RAMPYARI .
|
INDIAN BANK(607105)
|
|
62
|
MALIHABAD
|
UP-32-001-037-001/24
(AHAMDABAD KATOULI)
|
3132001000NRG23081020220161569
|
08/10/2022
|
SHAREEF AHMAD
|
3132001WL014448
|
SHAREEF AHMAD
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439347
|
|
Mr. SHAREEF AHMAD
|
INDIAN BANK(607105)
|
|
63
|
MALIHABAD
|
UP-32-001-037-001/38
(RASOOLPUR)
|
3132001000NRG23081020220161557
|
08/10/2022
|
SANTPAL
|
3132001WL014447
|
SANTPAL
|
00176
|
IDIB000M586
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548439357
|
|
Mr. SANT PAL
|
INDIAN BANK(607105)
|
|
64
|
MALIHABAD
|
UP-32-001-037-001/42
(RASOOLPUR)
|
3132001000NRG23081020220161558
|
08/10/2022
|
BANWARILAL
|
3132001WL014447
|
BANWARILAL
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439351
|
|
Mr. BANWARI LAL
|
INDIAN BANK(607105)
|
|
65
|
MALIHABAD
|
UP-32-001-037-001/43
(RASOOLPUR)
|
3132001000NRG23081020220161538
|
08/10/2022
|
SHATROHAN
|
3132001WL014446
|
SHATROHAN
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439356
|
|
Mr. SHATROHAN .
|
INDIAN BANK(607105)
|
|
66
|
MALIHABAD
|
UP-32-001-037-001/44
(RASOOLPUR)
|
3132001000NRG23081020220161559
|
08/10/2022
|
CHANDRABHAN
|
3132001WL014447
|
CHANDRABHAN
|
00176
|
IDIB000M586
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548439352
|
|
Mr. CHANDRABHAN .
|
INDIAN BANK(607105)
|
|
67
|
MALIHABAD
|
UP-32-001-037-001/49
(RASOOLPUR)
|
3132001000NRG23081020220161560
|
08/10/2022
|
SHIVRATAN
|
3132001WL014447
|
SHIVRATAN
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439359
|
|
Mr. SHIVRATAN .
|
INDIAN BANK(607105)
|
|
68
|
MALIHABAD
|
UP-32-001-037-001/57
(AHAMDABAD KATOULI)
|
3132001000NRG23081020220161573
|
08/10/2022
|
RASEED AHMAD
|
3132001WL014448
|
RASEED AHMAD
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439392
|
|
Mr. RASEED SO ABBAS ALI
|
INDIAN BANK(607105)
|
|
69
|
MALIHABAD
|
UP-32-001-037-001/7
(AHAMDABAD KATOULI)
|
3132001000NRG23081020220161576
|
08/10/2022
|
BIHARI LAL
|
3132001WL014448
|
BIHARI LAL
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439348
|
|
Mr. BIHARI .
|
INDIAN BANK(607105)
|
|
70
|
MALIHABAD
|
UP-32-001-037-001/72
(AHAMDABAD KATOULI)
|
3132001000NRG23081020220161577
|
08/10/2022
|
BUDDHI LAL
|
3132001WL014448
|
BUDDHI LAL
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439341
|
|
Mr. BUDDHI LAL
|
INDIAN BANK(607105)
|
|
71
|
MALIHABAD
|
UP-32-001-037-001/79
(AHAMDABAD KATOULI)
|
3132001000NRG23081020220161579
|
08/10/2022
|
HAJARI LAL
|
3132001WL014448
|
HAJARI LAL
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439360
|
|
Mr. Hajari Lal
|
INDIAN BANK(607105)
|
|
72
|
MALIHABAD
|
UP-32-001-050-001/12
(SARANWA)
|
3132001000NRG23081020220161837
|
08/10/2022
|
RAMESHWR
|
3132001WL014472
|
RAMESHWR
|
00176
|
IDIB000M586
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548439339
|
|
Mr. RAMESHWAR S O BHAI LAL
|
INDIAN BANK(607105)
|
|
73
|
MALIHABAD
|
UP-32-001-050-001/14
(SARANWA)
|
3132001000NRG23081020220161838
|
08/10/2022
|
RAJRANI
|
3132001WL014472
|
RAJRANI
|
00176
|
IDIB000M586
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548439343
|
|
Mr. RAJRANI W O TEJILAL
|
INDIAN BANK(607105)
|
|
74
|
MALIHABAD
|
UP-32-001-050-001/141
(SARANWA)
|
3132001000NRG23081020220161839
|
08/10/2022
|
GAYARTI DAVI
|
3132001WL014472
|
GAYARTI DAVI
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439363
|
|
MANOHAR SO ROOPAY
|
BANK OF BARODA(606985)
|
|
75
|
MALIHABAD
|
UP-32-001-050-001/221
(SARANWA)
|
3132001000NRG23081020220161840
|
08/10/2022
|
NAND RANI
|
3132001WL014472
|
NAND RANI
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439342
|
|
Mrs. NANDRANI .
|
INDIAN BANK(607105)
|
|
76
|
MALIHABAD
|
UP-32-001-050-001/32
(SARANWA)
|
3132001000NRG23081020220161846
|
08/10/2022
|
SUNDARA
|
3132001WL014472
|
SUNDARA
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439366
|
|
SUNDARA W/O NAND LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
MALIHABAD
|
UP-32-001-050-001/45
(SARANWA)
|
3132001000NRG23081020220161847
|
08/10/2022
|
RAMESWAR
|
3132001WL014472
|
RAMESWAR
|
00176
|
IDIB000M586
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548439350
|
|
Mr. RAMESHWAR .
|
INDIAN BANK(607105)
|
|
78
|
MALIHABAD
|
UP-32-001-050-001/92
(SARANWA)
|
3132001000NRG23081020220161848
|
08/10/2022
|
SUKHVEER
|
3132001WL014472
|
SUKHVEER
|
00176
|
IDIB000M586
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548439353
|
|
SUKHAVIR
|
BANK OF BARODA(606985)
|
|
79
|
MALIHABAD
|
UP-32-001-051-001/184
(MUJASA)
|
3132001000NRG23081020220161464
|
08/10/2022
|
RAMKALI
|
3132001WL014440
|
RAMKALI
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439361
|
|
Mrs. RAM KALI
|
INDIAN BANK(607105)
|
|
80
|
MALIHABAD
|
UP-32-001-051-001/266
(MUJASA)
|
3132001000NRG23081020220161457
|
08/10/2022
|
RAMA DEVI
|
3132001WL014439
|
RAMA DEVI
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439344
|
|
Mr. RAMA DEVI W O RAM DEEN
|
INDIAN BANK(607105)
|
|
81
|
MALIHABAD
|
UP-32-001-051-001/55
(MUJASA)
|
3132001000NRG23081020220161469
|
08/10/2022
|
keshana
|
3132001WL014440
|
keshana
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439362
|
|
Ms. KESANA .
|
INDIAN BANK(607105)
|
|
82
|
MALIHABAD
|
UP-32-001-051-001/75
(MUJASA)
|
3132001000NRG23081020220161462
|
08/10/2022
|
RAJ KUMARI
|
3132001WL014439
|
RAJ KUMARI
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439364
|
|
Ms. RAJKUMARI .
|
INDIAN BANK(607105)
|
|
83
|
MALIHABAD
|
UP-32-001-059-001/1228
(RASOOLPUR)
|
3132001000NRG23081020220161539
|
08/10/2022
|
HUKUMCHANDRA
|
3132001WL014446
|
HUKUMCHANDRA
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439393
|
|
HUKUM CHANDRA S/O.HULASI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
84
|
MALIHABAD
|
UP-32-001-036-001/1469
(GOUDA MO. NAGAR)
|
3132001036NRG23071020220161172
|
08/10/2022
|
SONU
|
3132001036WL014410
|
SONU
|
00349
|
PSIB0000535
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548439270
|
|
SONU
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MALIHABAD
|
UP-32-001-036-001/288
(GOUDA MO. NAGAR)
|
3132001036NRG23071020220161178
|
08/10/2022
|
TIKAI
|
3132001036WL014410
|
TIKAI
|
00349
|
PSIB0000535
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548439268
|
|
TAKAI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MALIHABAD
|
UP-32-001-036-001/289
(GOUDA MO. NAGAR)
|
3132001036NRG23071020220161179
|
08/10/2022
|
SURESH
|
3132001036WL014410
|
SURESH
|
00349
|
PSIB0000535
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548439266
|
|
SURESH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MALIHABAD
|
UP-32-001-036-001/294
(GOUDA MO. NAGAR)
|
3132001036NRG23071020220161180
|
08/10/2022
|
KALLU
|
3132001036WL014410
|
KALLU
|
00349
|
PSIB0000535
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548439267
|
|
KALLU
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MALIHABAD
|
UP-32-001-036-001/322
(GOUDA MO. NAGAR)
|
3132001036NRG23071020220161182
|
08/10/2022
|
GANGARAM
|
3132001036WL014410
|
GANGARAM
|
00349
|
PSIB0000535
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548439265
|
|
GANGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MALIHABAD
|
UP-32-001-036-001/324
(GOUDA MO. NAGAR)
|
3132001036NRG23071020220161183
|
08/10/2022
|
KUNDALI
|
3132001036WL014410
|
KUNDALI
|
00349
|
PSIB0000535
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548439273
|
|
KUNDALI WO MIHI LAL
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MALIHABAD
|
UP-32-001-036-001/342
(GOUDA MO. NAGAR)
|
3132001036NRG23071020220161185
|
08/10/2022
|
SAVITRI
|
3132001036WL014410
|
SAVITRI
|
00349
|
PSIB0000535
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548439272
|
|
SAVITRI W/O RAJARAM
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MALIHABAD
|
UP-32-001-036-001/488
(GOUDA MO. NAGAR)
|
3132001036NRG23071020220161186
|
08/10/2022
|
MITHLESHA
|
3132001036WL014410
|
MITHLESHA
|
00349
|
PSIB0000535
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548439269
|
|
MITHELS KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MALIHABAD
|
UP-32-001-063-001/3103
(TIRGAWAN)
|
3132001000NRG23081020220161532
|
08/10/2022
|
javed
|
3132001WL014445
|
javed
|
00349
|
PSIB0000535
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439271
|
|
JAVED
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
93
|
MALIHABAD
|
UP-32-001-063-001/3089
(TIRGAWAN)
|
3132001000NRG23081020220161530
|
08/10/2022
|
MO ELIYAS
|
3132001WL014445
|
MO ELIYAS
|
00349
|
PSIB0021207
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439275
|
|
MO ILIYAS SO MO IDAREESH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MALIHABAD
|
UP-32-001-063-001/3100
(TIRGAWAN)
|
3132001000NRG23081020220161531
|
08/10/2022
|
ASLAM KHAN
|
3132001WL014445
|
ASLAM KHAN
|
00349
|
PSIB0021207
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439276
|
|
ASLAM KHAN SO BASID KHAN
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MALIHABAD
|
UP-32-001-063-001/3105
(TIRGAWAN)
|
3132001000NRG23081020220161533
|
08/10/2022
|
ARIF
|
3132001WL014445
|
ARIF
|
00349
|
PSIB0021207
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439277
|
|
ARIF
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
96
|
MALIHABAD
|
UP-32-001-002-001/248
(MEETHE NAGAR)
|
3132001000NRG23081020220161832
|
08/10/2022
|
SUDHEER KUMAR
|
3132001WL014471
|
SUDHEER KUMAR
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439258
|
|
SUDHEER KUMAR SO RAGGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MALIHABAD
|
UP-32-001-018-001/1002
(BAREEGHARHEE)
|
3132001000NRG23081020220161771
|
08/10/2022
|
NANDRANI
|
3132001WL014467
|
NANDRANI
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439259
|
|
NANDRANI WO NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MALIHABAD
|
UP-32-001-024-001/1282
(KATOULI)
|
3132001000NRG23081020220161870
|
08/10/2022
|
RAMDULARI
|
3132001WL014474
|
RAMDULARI
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439262
|
|
RAMDULARI WO SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MALIHABAD
|
UP-32-001-024-001/1315
(KATOULI)
|
3132001000NRG23081020220161871
|
08/10/2022
|
SYAMU
|
3132001WL014474
|
SYAMU
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439240
|
|
SHYAMU S/O KETARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MALIHABAD
|
UP-32-001-024-001/52
(KATOULI)
|
3132001000NRG23081020220161876
|
08/10/2022
|
MANOHAR
|
3132001WL014474
|
MANOHAR
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439241
|
|
MANOHARLAL S/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MALIHABAD
|
UP-32-001-024-001/67
(KATOULI)
|
3132001000NRG23081020220161878
|
08/10/2022
|
chotelal
|
3132001WL014474
|
chotelal
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439242
|
|
CHOTELAL S/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MALIHABAD
|
UP-32-001-025-001/133
(SAHILAMOU)
|
3132001000NRG23081020220161787
|
08/10/2022
|
HARI RAM
|
3132001WL014468
|
HARI RAM
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439237
|
|
HARI RAM S/O KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MALIHABAD
|
UP-32-001-025-001/231
(SAHILAMOU)
|
3132001000NRG23081020220161791
|
08/10/2022
|
MUNNI
|
3132001WL014468
|
MUNNI
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439235
|
|
MUNNI W/O BHIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MALIHABAD
|
UP-32-001-025-001/241
(SAHILAMOU)
|
3132001000NRG23081020220161793
|
08/10/2022
|
SANTRAM
|
3132001WL014468
|
SANTRAM
|
00354
|
PUNB0034710
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548439252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
MALIHABAD
|
UP-32-001-025-001/367
(SAHILAMOU)
|
3132001000NRG23081020220161794
|
08/10/2022
|
UMESH
|
3132001WL014468
|
UMESH
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439236
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MALIHABAD
|
UP-32-001-025-001/384
(SAHILAMOU)
|
3132001000NRG23081020220161638
|
08/10/2022
|
DULARI
|
3132001WL014451
|
DULARI
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439238
|
|
DULARI W/O LATE SRI HORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MALIHABAD
|
UP-32-001-025-001/393
(SAHILAMOU)
|
3132001000NRG23081020220161795
|
08/10/2022
|
MUSTAFA
|
3132001WL014468
|
MUSTAFA
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439234
|
|
MUSTAFA S/O GAHSITE
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MALIHABAD
|
UP-32-001-025-001/41
(SAHILAMOU)
|
3132001000NRG23081020220161640
|
08/10/2022
|
GURU PRASAD
|
3132001WL014451
|
GURU PRASAD
|
00354
|
PUNB0034710
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548439243
|
|
GURUPRASAD S/O RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MALIHABAD
|
UP-32-001-025-001/92
(SAHILAMOU)
|
3132001000NRG23081020220161797
|
08/10/2022
|
RAMESH
|
3132001WL014468
|
RAMESH
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439239
|
|
RAMESH S/O SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MALIHABAD
|
UP-32-001-033-001/139
(MO.NAGAR RAHMATNAGAR)
|
3132001000NRG23081020220161853
|
08/10/2022
|
DURGESH KUMAR
|
3132001WL014473
|
DURGESH KUMAR
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439244
|
|
DURGESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MALIHABAD
|
UP-32-001-033-001/143
(MO.NAGAR RAHMATNAGAR)
|
3132001000NRG23081020220161854
|
08/10/2022
|
KALLU
|
3132001WL014473
|
KALLU
|
00354
|
PUNB0034710
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548439232
|
|
KALLU SO BAIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MALIHABAD
|
UP-32-001-033-001/169
(MO.NAGAR RAHMATNAGAR)
|
3132001000NRG23081020220161855
|
08/10/2022
|
KASI RAM
|
3132001WL014473
|
KASI RAM
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439233
|
|
KASI RAM S/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MALIHABAD
|
UP-32-001-033-001/175
(MO.NAGAR RAHMATNAGAR)
|
3132001000NRG23081020220161857
|
08/10/2022
|
MANGLU PRASAD
|
3132001WL014473
|
MANGLU PRASAD
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439245
|
|
MANGLU PRASAD S/O HIRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MALIHABAD
|
UP-32-001-033-001/186
(MO.NAGAR RAHMATNAGAR)
|
3132001000NRG23081020220161858
|
08/10/2022
|
KANAHIYA LAL
|
3132001WL014473
|
KANAHIYA LAL
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439248
|
|
KANHAIYALAL S/O JAGUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MALIHABAD
|
UP-32-001-033-001/192
(MO.NAGAR RAHMATNAGAR)
|
3132001000NRG23081020220161859
|
08/10/2022
|
SUSHMA
|
3132001WL014473
|
SUSHMA
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439249
|
|
SUSHMA W/O MOOL CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MALIHABAD
|
UP-32-001-033-001/241
(MO.NAGAR RAHMATNAGAR)
|
3132001000NRG23081020220161860
|
08/10/2022
|
RAM PRAKASH
|
3132001WL014473
|
RAM PRAKASH
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439247
|
|
RAM PRAKASH S/O NANHAKKE
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MALIHABAD
|
UP-32-001-033-001/39
(MO.NAGAR RAHMATNAGAR)
|
3132001000NRG23081020220161865
|
08/10/2022
|
SHIV KUMAR
|
3132001WL014473
|
SHIV KUMAR
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439231
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MALIHABAD
|
UP-32-001-041-001/149
(BHADWANA)
|
3132001000NRG23081020220161663
|
08/10/2022
|
MAIKU
|
3132001WL014454
|
MAIKU
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439246
|
|
MAIKU S/O DYA SHANKER URF DYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MALIHABAD
|
UP-32-001-041-001/15
(BHADWANA)
|
3132001000NRG23081020220161664
|
08/10/2022
|
DHANI RAM
|
3132001WL014454
|
DHANI RAM
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439256
|
|
DHANIRAM S/O BADLU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MALIHABAD
|
UP-32-001-041-001/158
(BHADWANA)
|
3132001000NRG23081020220161665
|
08/10/2022
|
MUNILAL
|
3132001WL014454
|
MUNILAL
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439227
|
|
MUNNI LAL S/O PRABHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
121
|
MALIHABAD
|
UP-32-001-041-001/188
(BHADWANA)
|
3132001000NRG23081020220161666
|
08/10/2022
|
PHOOLMATI
|
3132001WL014454
|
PHOOLMATI
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439250
|
|
Mrs. PHOOL MATI W/O TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MALIHABAD
|
UP-32-001-041-001/271
(BHADWANA)
|
3132001000NRG23081020220161668
|
08/10/2022
|
SANTOSH KUMAR
|
3132001WL014454
|
SANTOSH KUMAR
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439251
|
|
SANTOSH KUMAR S/O SARJU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MALIHABAD
|
UP-32-001-041-001/291
(BHADWANA)
|
3132001000NRG23081020220161670
|
08/10/2022
|
Desraj
|
3132001WL014454
|
Desraj
|
00354
|
PUNB0034710
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548439253
|
|
DESHRAJ S/O KALICHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MALIHABAD
|
UP-32-001-041-001/294
(BHADWANA)
|
3132001000NRG23081020220161671
|
08/10/2022
|
RAM KUMARI
|
3132001WL014454
|
RAM KUMARI
|
00354
|
PUNB0034710
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548439260
|
|
RAMKUMARI WO VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MALIHABAD
|
UP-32-001-041-001/295
(BHADWANA)
|
3132001000NRG23081020220161673
|
08/10/2022
|
SURESH
|
3132001WL014454
|
SURESH
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548439255
|
|
SURESH KUMAR S/O TEJWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MALIHABAD
|
UP-32-001-052-001/13
(KHALISHPUR)
|
3132001000NRG23081020220161680
|
08/10/2022
|
PREMA
|
3132001WL014455
|
PREMA
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548439264
|
|
PREM KUMARI W O SUNDAR LAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
MALIHABAD
|
UP-32-001-052-001/3147
(KHALISHPUR)
|
3132001000NRG23081020220161689
|
08/10/2022
|
RAM ASARE
|
3132001WL014455
|
RAM ASARE
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548439263
|
|
RAMASARE SO RAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MALIHABAD
|
UP-32-001-055-001/3312
(HABIBPUR)
|
3132001000NRG23081020220161807
|
08/10/2022
|
SEEMA
|
3132001WL014470
|
SEEMA
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439261
|
|
SEEMA WO TEEKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MALIHABAD
|
UP-32-001-057-001/1401
(KASMANDI KALAN)
|
3132001000NRG23081020220161502
|
08/10/2022
|
NIRANKAR
|
3132001WL014443
|
NIRANKAR
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439254
|
|
NIRANKAR SO AYODHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48351
|
48351
|
|
|
|
|
|
|
|
|
130
|
MALIHABAD
|
UP-32-001-057-001/435
(KASMANDI KALAN)
|
3132001000NRG23081020220161505
|
08/10/2022
|
DESHRAJ
|
3132001WL014443
|
DESHRAJ
|
00354
|
PUNB0171110
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439278
|
|
DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MALIHABAD
|
UP-32-001-057-001/74
(KASMANDI KALAN)
|
3132001000NRG23081020220161506
|
08/10/2022
|
BRIJ LAL
|
3132001WL014443
|
BRIJ LAL
|
00354
|
PUNB0171110
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439257
|
|
BRIJLAL S/O CHAINU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
132
|
MALIHABAD
|
UP-32-001-008-001/1120
(BHATTOIYA)
|
3132001008NRG23071020220160994
|
08/10/2022
|
VAKIL AHAMAD
|
3132001008WL014389
|
VAKIL AHAMAD
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439296
|
|
WAKIL AHMAD S/O AHMAD HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MALIHABAD
|
UP-32-001-008-001/1253
(BHATTOIYA)
|
3132001008NRG23071020220160998
|
08/10/2022
|
Sunita
|
3132001008WL014389
|
Sunita
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439294
|
|
SUNITA W/O SRI RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MALIHABAD
|
UP-32-001-008-001/13
(BHATTOIYA)
|
3132001008NRG23071020220161000
|
08/10/2022
|
tula
|
3132001008WL014389
|
tula
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439299
|
|
TULA S/O MANGLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MALIHABAD
|
UP-32-001-008-001/1305
(BHATTOIYA)
|
3132001008NRG23071020220161002
|
08/10/2022
|
Munni
|
3132001008WL014389
|
Munni
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439295
|
|
MUNNI WO BHAGWANDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MALIHABAD
|
UP-32-001-008-001/157
(BHATTOIYA)
|
3132001008NRG23071020220161004
|
08/10/2022
|
NISHA GAUTAM
|
3132001008WL014389
|
NISHA GAUTAM
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439297
|
|
NISHA GAUTAM WO SARVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MALIHABAD
|
UP-32-001-008-001/157
(BHATTOIYA)
|
3132001008NRG23071020220161003
|
08/10/2022
|
SARVESH KUMAR
|
3132001008WL014389
|
SARVESH KUMAR
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439317
|
|
SARVESH KUMAR S/O RAM JEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MALIHABAD
|
UP-32-001-008-001/184
(BHATTOIYA)
|
3132001008NRG23071020220161005
|
08/10/2022
|
SONELAL
|
3132001008WL014389
|
SONELAL
|
00354
|
PUNB0199700
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548439338
|
|
SONE LAL S/O NANHA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MALIHABAD
|
UP-32-001-008-001/228
(BHATTOIYA)
|
3132001008NRG23071020220161006
|
08/10/2022
|
BHAGWAN DEEN
|
3132001008WL014389
|
BHAGWAN DEEN
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439286
|
|
BHAGVAN DEEN S/O DALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MALIHABAD
|
UP-32-001-012-001/13
(KAHLAA)
|
3132001000NRG23081020220161581
|
08/10/2022
|
puttu lal
|
3132001WL014449
|
puttu lal
|
00354
|
PUNB0199700
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548439305
|
|
PUTTU LAL S/O MAIKU
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MALIHABAD
|
UP-32-001-012-001/1438
(KAHLAA)
|
3132001000NRG23081020220161582
|
08/10/2022
|
RAVI KUMAR
|
3132001WL014449
|
RAVI KUMAR
|
00354
|
PUNB0199700
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548439298
|
|
RAVI KUMAR S/O RAM VILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MALIHABAD
|
UP-32-001-012-001/159
(KAHLAA)
|
3132001000NRG23081020220161588
|
08/10/2022
|
SHAKEEL
|
3132001WL014449
|
SHAKEEL
|
00354
|
PUNB0199700
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548439302
|
|
SHAKEEL S/O SIRDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MALIHABAD
|
UP-32-001-012-001/177
(KAHLAA)
|
3132001000NRG23081020220161590
|
08/10/2022
|
NAOSAD
|
3132001WL014449
|
NAOSAD
|
00354
|
PUNB0199700
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548439312
|
|
NAUSHAD S/O IRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MALIHABAD
|
UP-32-001-012-001/240
(KAHLAA)
|
3132001000NRG23081020220161591
|
08/10/2022
|
anil kumar
|
3132001WL014449
|
anil kumar
|
00354
|
PUNB0199700
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548439334
|
|
ANIL KUMAR S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MALIHABAD
|
UP-32-001-012-001/303
(KAHLAA)
|
3132001000NRG23081020220161593
|
08/10/2022
|
RADHELAL
|
3132001WL014449
|
RADHELAL
|
00354
|
PUNB0199700
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548439318
|
|
RADHE S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MALIHABAD
|
UP-32-001-012-001/306
(KAHLAA)
|
3132001000NRG23081020220161594
|
08/10/2022
|
SATYA PAL
|
3132001WL014449
|
SATYA PAL
|
00354
|
PUNB0199700
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548439282
|
|
SATYA PAL S/O DALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MALIHABAD
|
UP-32-001-016-001/10
(EISHAPUR)
|
3132001000NRG23081020220161597
|
08/10/2022
|
MAKHANLAL
|
3132001WL014450
|
MAKHANLAL
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439287
|
|
MAKHAN ALL S/O CHURAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MALIHABAD
|
UP-32-001-016-001/10
(EISHAPUR)
|
3132001000NRG23081020220161598
|
08/10/2022
|
MAKHANLAL
|
3132001WL014450
|
MAKHANLAL
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439288
|
|
MAKHAN ALL S/O CHURAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MALIHABAD
|
UP-32-001-016-001/170
(EISHAPUR)
|
3132001000NRG23081020220161601
|
08/10/2022
|
JAGDEESH
|
3132001WL014450
|
JAGDEESH
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439306
|
|
JAGDEESH SO LALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MALIHABAD
|
UP-32-001-016-001/170
(EISHAPUR)
|
3132001000NRG23081020220161602
|
08/10/2022
|
JAGDEESH
|
3132001WL014450
|
JAGDEESH
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439307
|
|
JAGDEESH SO LALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MALIHABAD
|
UP-32-001-016-001/210
(EISHAPUR)
|
3132001000NRG23081020220161605
|
08/10/2022
|
MUNNILAL
|
3132001WL014450
|
MUNNILAL
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439283
|
|
MUNNI LAL S/O LATE CHANDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MALIHABAD
|
UP-32-001-016-001/210
(EISHAPUR)
|
3132001000NRG23081020220161606
|
08/10/2022
|
MUNNILAL
|
3132001WL014450
|
MUNNILAL
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439284
|
|
MUNNI LAL S/O LATE CHANDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MALIHABAD
|
UP-32-001-016-001/220
(EISHAPUR)
|
3132001000NRG23081020220161608
|
08/10/2022
|
RAJKUMAR
|
3132001WL014450
|
RAJKUMAR
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439303
|
|
RAJ KUMAR S/O IESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MALIHABAD
|
UP-32-001-016-001/220
(EISHAPUR)
|
3132001000NRG23081020220161609
|
08/10/2022
|
RAJKUMAR
|
3132001WL014450
|
RAJKUMAR
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439304
|
|
RAJ KUMAR S/O IESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MALIHABAD
|
UP-32-001-016-001/234
(EISHAPUR)
|
3132001000NRG23081020220161610
|
08/10/2022
|
SANKAR LAL
|
3132001WL014450
|
SANKAR LAL
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439279
|
|
SHANKER LAL S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MALIHABAD
|
UP-32-001-016-001/234
(EISHAPUR)
|
3132001000NRG23081020220161611
|
08/10/2022
|
SANKAR LAL
|
3132001WL014450
|
SANKAR LAL
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439280
|
|
SHANKER LAL S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MALIHABAD
|
UP-32-001-016-001/282
(EISHAPUR)
|
3132001000NRG23081020220161614
|
08/10/2022
|
SHIVPATI
|
3132001WL014450
|
SHIVPATI
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439291
|
|
SHIV PATI W/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MALIHABAD
|
UP-32-001-016-001/282
(EISHAPUR)
|
3132001000NRG23081020220161615
|
08/10/2022
|
SHIVPATI
|
3132001WL014450
|
SHIVPATI
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439292
|
|
SHIV PATI W/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MALIHABAD
|
UP-32-001-016-001/44
(EISHAPUR)
|
3132001000NRG23081020220161620
|
08/10/2022
|
BUDHAI
|
3132001WL014450
|
BUDHAI
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439314
|
|
Mr. Budhai .
|
INDIAN BANK(607105)
|
|
160
|
MALIHABAD
|
UP-32-001-016-001/44
(EISHAPUR)
|
3132001000NRG23081020220161621
|
08/10/2022
|
BUDHAI
|
3132001WL014450
|
BUDHAI
|
00354
|
PUNB0199700
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548439313
|
|
Mr. Budhai .
|
INDIAN BANK(607105)
|
|
161
|
MALIHABAD
|
UP-32-001-016-001/55
(EISHAPUR)
|
3132001000NRG23081020220161622
|
08/10/2022
|
VIJAY KUMAR
|
3132001WL014450
|
VIJAY KUMAR
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439289
|
|
VIJAY KUMAR S/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MALIHABAD
|
UP-32-001-016-001/55
(EISHAPUR)
|
3132001000NRG23081020220161623
|
08/10/2022
|
VIJAY KUMAR
|
3132001WL014450
|
VIJAY KUMAR
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439290
|
|
VIJAY KUMAR S/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MALIHABAD
|
UP-32-001-016-001/57
(EISHAPUR)
|
3132001000NRG23081020220161624
|
08/10/2022
|
CHANDRA PRAKASH
|
3132001WL014450
|
CHANDRA PRAKASH
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439315
|
|
CHANDRA PRAKASH S/O BECHA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MALIHABAD
|
UP-32-001-016-001/57
(EISHAPUR)
|
3132001000NRG23081020220161625
|
08/10/2022
|
CHANDRA PRAKASH
|
3132001WL014450
|
CHANDRA PRAKASH
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439316
|
|
CHANDRA PRAKASH S/O BECHA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MALIHABAD
|
UP-32-001-016-001/59
(EISHAPUR)
|
3132001000NRG23081020220161626
|
08/10/2022
|
RAMASARE
|
3132001WL014450
|
RAMASARE
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439310
|
|
RAM ASREY S/O SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MALIHABAD
|
UP-32-001-016-001/59
(EISHAPUR)
|
3132001000NRG23081020220161627
|
08/10/2022
|
RAMASARE
|
3132001WL014450
|
RAMASARE
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439311
|
|
RAM ASREY S/O SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MALIHABAD
|
UP-32-001-016-001/85
(EISHAPUR)
|
3132001000NRG23081020220161630
|
08/10/2022
|
KHUSHIRAM
|
3132001WL014450
|
KHUSHIRAM
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439301
|
|
KHUSHIRAM S/O SHIV LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
168
|
MALIHABAD
|
UP-32-001-016-001/85
(EISHAPUR)
|
3132001000NRG23081020220161629
|
08/10/2022
|
KHUSHIRAM
|
3132001WL014450
|
KHUSHIRAM
|
00354
|
PUNB0199700
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548439300
|
|
KHUSHIRAM S/O SHIV LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
169
|
MALIHABAD
|
UP-32-001-017-001/209
(SURGOULA)
|
3132001000NRG23081020220161662
|
08/10/2022
|
RAMSWAROOP
|
3132001WL014453
|
RAMSWAROOP
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439285
|
|
RAM SWAROOP S/O MANGALU
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MALIHABAD
|
UP-32-001-044-001/1
(HARIHARPUR)
|
3132001000NRG23081020220161699
|
08/10/2022
|
RAMDEEN
|
3132001WL014456
|
RAMDEEN
|
00354
|
PUNB0199700
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548439308
|
|
RAMDEEN S/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MALIHABAD
|
UP-32-001-044-001/376
(HARIHARPUR)
|
3132001000NRG23081020220161700
|
08/10/2022
|
ANISH
|
3132001WL014456
|
ANISH
|
00354
|
PUNB0199700
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548439336
|
|
ANIS S/O SUKAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MALIHABAD
|
UP-32-001-044-001/65
(HARIHARPUR)
|
3132001000NRG23081020220161702
|
08/10/2022
|
RAMDULARE
|
3132001WL014456
|
RAMDULARE
|
00354
|
PUNB0199700
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548439309
|
|
RAM DULARE S/O GAJODHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MALIHABAD
|
UP-32-001-046-001/1543
(DILAWAR NAGAR)
|
3132001000NRG23081020220161499
|
08/10/2022
|
RAMJI VERMA
|
3132001WL014442
|
RAMJI VERMA
|
00354
|
PUNB0199700
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548439281
|
|
RAMJI VERMA S/O HARDEO VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MALIHABAD
|
UP-32-001-046-001/1603
(DILAWAR NAGAR)
|
3132001000NRG23081020220161500
|
08/10/2022
|
Suraj
|
3132001WL014442
|
Suraj
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439335
|
|
SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MALIHABAD
|
UP-32-001-046-001/20
(DILAWAR NAGAR)
|
3132001000NRG23081020220161501
|
08/10/2022
|
LALLAN
|
3132001WL014442
|
LALLAN
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439337
|
|
LALLAN S/ORAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MALIHABAD
|
UP-32-001-063-001/3014
(TIRGAWAN)
|
3132001000NRG23081020220161528
|
08/10/2022
|
MO MARUF
|
3132001WL014445
|
MO MARUF
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439293
|
|
MARUF KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57084
|
57084
|
|
|
|
|
|
|
|
|
177
|
MALIHABAD
|
UP-32-001-019-001/1014
(SHERPUR BHAUSA)
|
3132001000NRG23071020220161153
|
08/10/2022
|
AJEET KUMAR
|
3132001WL014410
|
AJEET KUMAR
|
00415
|
SBIN0004315
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439386
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MALIHABAD
|
UP-32-001-019-001/1027
(SHERPUR BHAUSA)
|
3132001000NRG23071020220161154
|
08/10/2022
|
ramesh
|
3132001WL014410
|
ramesh
|
00415
|
SBIN0004315
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548439374
|
|
RAMESH S/O SHIVRAM
|
BANK OF INDIA(508505)
|
|
179
|
MALIHABAD
|
UP-32-001-019-001/1039
(SHERPUR BHAUSA)
|
3132001000NRG23071020220161155
|
08/10/2022
|
MR.SUBEDAR
|
3132001WL014410
|
MR.SUBEDAR
|
00415
|
SBIN0004315
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548439371
|
|
MR SUBEDAR SO SHREPAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
MALIHABAD
|
UP-32-001-019-001/1055
(SHERPUR BHAUSA)
|
3132001000NRG23071020220161157
|
08/10/2022
|
RAM PRASAD
|
3132001WL014410
|
RAM PRASAD
|
00415
|
SBIN0004315
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548439368
|
|
MR RAM PRASAD SO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
MALIHABAD
|
UP-32-001-019-001/1068
(SHERPUR BHAUSA)
|
3132001000NRG23071020220161147
|
08/10/2022
|
RAMPHERI
|
3132001WL014409
|
RAMPHERI
|
00415
|
SBIN0004315
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548439376
|
|
MRS RAMPHERI WOPYARELAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
MALIHABAD
|
UP-32-001-019-001/1078
(SHERPUR BHAUSA)
|
3132001000NRG23071020220161158
|
08/10/2022
|
SUNDER
|
3132001WL014410
|
SUNDER
|
00415
|
SBIN0004315
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439369
|
|
MR SUNDER SO BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
183
|
MALIHABAD
|
UP-32-001-019-001/1103
(SHERPUR BHAUSA)
|
3132001000NRG23071020220161149
|
08/10/2022
|
roop rani
|
3132001WL014409
|
roop rani
|
00415
|
SBIN0004315
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439381
|
|
MRS ROOP RANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MALIHABAD
|
UP-32-001-019-001/1133
(SHERPUR BHAUSA)
|
3132001000NRG23071020220161150
|
08/10/2022
|
RAM KALI
|
3132001WL014409
|
RAM KALI
|
00415
|
SBIN0004315
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548439373
|
|
MRS RAM KALI WO MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
MALIHABAD
|
UP-32-001-019-001/1157
(KUNDRA KHURD)
|
3132001000NRG23071020220161190
|
08/10/2022
|
raju
|
3132001WL014411
|
raju
|
00415
|
SBIN0004315
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439372
|
|
RAJU S/O RUPAN
|
BANK OF INDIA(508505)
|
|
186
|
MALIHABAD
|
UP-32-001-019-001/1205
(SHERPUR BHAUSA)
|
3132001000NRG23071020220161161
|
08/10/2022
|
BABLU
|
3132001WL014410
|
BABLU
|
00415
|
SBIN0004315
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548439370
|
|
BABLU RUPAN
|
BANK OF INDIA(508505)
|
|
187
|
MALIHABAD
|
UP-32-001-019-001/1241
(SHERPUR BHAUSA)
|
3132001000NRG23071020220161151
|
08/10/2022
|
LILAVATI
|
3132001WL014409
|
LILAVATI
|
00415
|
SBIN0004315
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548439384
|
|
MRS LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MALIHABAD
|
UP-32-001-019-001/2101
(KUNDRA KHURD)
|
3132001000NRG23071020220161191
|
08/10/2022
|
SHUSHIL KUMAR
|
3132001WL014411
|
SHUSHIL KUMAR
|
00415
|
SBIN0004315
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548439377
|
|
MR SHUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MALIHABAD
|
UP-32-001-019-001/3018
(KUNDRA KHURD)
|
3132001000NRG23071020220161192
|
08/10/2022
|
Shushila
|
3132001WL014411
|
Shushila
|
00415
|
SBIN0004315
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548439274
|
|
MR SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MALIHABAD
|
UP-32-001-019-001/3044
(KUNDRA KHURD)
|
3132001000NRG23071020220161193
|
08/10/2022
|
SALIK RAM
|
3132001WL014411
|
SALIK RAM
|
00415
|
SBIN0004315
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439367
|
|
MR SALIK RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
MALIHABAD
|
UP-32-001-019-001/3085
(KUNDRA KHURD)
|
3132001000NRG23071020220161140
|
08/10/2022
|
manoj
|
3132001WL014408
|
manoj
|
00415
|
SBIN0004315
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439385
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
192
|
MALIHABAD
|
UP-32-001-052-001/104
(KHALISHPUR)
|
3132001000NRG23081020220161679
|
08/10/2022
|
RAJENDRA
|
3132001WL014455
|
RAJENDRA
|
00415
|
SBIN0004315
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548439379
|
|
MR RAJENDRA SO TILKA
|
STATE BANK OF INDIA(508548)
|
|
193
|
MALIHABAD
|
UP-32-001-052-001/153
(KHALISHPUR)
|
3132001000NRG23081020220161681
|
08/10/2022
|
RAMKISHOR
|
3132001WL014455
|
RAMKISHOR
|
00415
|
SBIN0004315
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548439375
|
|
RAM KISHORE S/O RAM DEEN
|
BANK OF INDIA(508505)
|
|
194
|
MALIHABAD
|
UP-32-001-052-001/3103
(KHALISHPUR)
|
3132001000NRG23081020220161686
|
08/10/2022
|
Asriflal
|
3132001WL014455
|
Asriflal
|
00415
|
SBIN0004315
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548439378
|
|
MR ASHARFILAL SOPARSADI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MALIHABAD
|
UP-32-001-052-001/3199
(KHALISHPUR)
|
3132001000NRG23081020220161690
|
08/10/2022
|
RAIS
|
3132001WL014455
|
RAIS
|
00415
|
SBIN0004315
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548439380
|
|
MR RAISH SO PANGU
|
STATE BANK OF INDIA(508548)
|
|
196
|
MALIHABAD
|
UP-32-001-052-001/3261
(KHALISHPUR)
|
3132001000NRG23081020220161691
|
08/10/2022
|
UTTAM KUMAR
|
3132001WL014455
|
UTTAM KUMAR
|
00415
|
SBIN0004315
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548439382
|
|
MR UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MALIHABAD
|
UP-32-001-052-001/3279
(KHALISHPUR)
|
3132001000NRG23081020220161692
|
08/10/2022
|
SHRI CHANDRA
|
3132001WL014455
|
SHRI CHANDRA
|
00415
|
SBIN0004315
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548439383
|
|
MR SRI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
198
|
MALIHABAD
|
UP-32-001-003-001/20
(DULAR MAU)
|
3132001000NRG23081020220161645
|
08/10/2022
|
MAIKULAL
|
3132001WL014452
|
MAIKULAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548439201
|
|
MAIKU LAL S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
199
|
MALIHABAD
|
UP-32-001-003-001/2021
(DULAR MAU)
|
3132001000NRG23081020220161646
|
08/10/2022
|
MAHESH
|
3132001WL014452
|
MAHESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439333
|
|
MAHESH S/O CHOTA
|
BANK OF INDIA(508505)
|
|
200
|
MALIHABAD
|
UP-32-001-003-001/2035
(DULAR MAU)
|
3132001000NRG23081020220161649
|
08/10/2022
|
RADHELAL
|
3132001WL014452
|
RADHELAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548439325
|
|
RADHEY LAL S/O BHARAT
|
BANK OF INDIA(508505)
|
|
201
|
MALIHABAD
|
UP-32-001-003-001/2044
(DULAR MAU)
|
3132001000NRG23081020220161652
|
08/10/2022
|
jagnnath
|
3132001WL014452
|
jagnnath
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548439332
|
|
JAGANNATH S/O GAJRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
202
|
MALIHABAD
|
UP-32-001-003-001/95
(DULAR MAU)
|
3132001000NRG23081020220161660
|
08/10/2022
|
OM PRKASH
|
3132001WL014452
|
OM PRKASH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548439328
|
|
OM PRAKASH S/O NEEL KANTH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
203
|
MALIHABAD
|
UP-32-001-021-001/15
(MANKOUTI)
|
3132001000NRG23081020220161470
|
08/10/2022
|
MAKRAND
|
3132001WL014441
|
MAKRAND
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439219
|
|
MAKRAND SO LALTOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
204
|
MALIHABAD
|
UP-32-001-034-001/22
(BAKHTYAR NAGAR)
|
3132001034NRG23071020220161112
|
08/10/2022
|
SURESH
|
3132001034WL014406
|
SURESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548439210
|
|
SURESH S/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262629
|
262629
|
|
|
|
|
|
|
|